Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/109 | 38,150 | 01/10/2019 | OWN/2019-20/P/28 | 949,987 | |||||||||
04/10/2019 | OWN/2019-20/R/110 | 44,525 | 01/10/2019 | OWN/2019-20/P/29 | 62,040 | |||||||||
07/10/2019 | OWN/2019-20/R/111 | 700 | 01/10/2019 | OWN/2019-20/P/30 | 71,115 | |||||||||
10/10/2019 | OWN/2019-20/R/112 | 2,250 | 22/10/2019 | OWN/2019-20/P/31 | 4,519 | |||||||||
15/10/2019 | OWN/2019-20/R/113 | 302,825 | 22/10/2019 | OWN/2019-20/P/32 | 73,024 | |||||||||
22/10/2019 | OWN/2019-20/R/114 | 2,650 | 22/10/2019 | OWN/2019-20/P/33 | 829,308 | |||||||||
30/10/2019 | OWN/2019-20/R/115 | 15,125 | ||||||||||||
31/10/2019 | OWN/2019-20/R/116 | 17,300 | ||||||||||||
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